Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$475,997.852019 HON. JACK BERGMAN ($475,997.85) · Median member: $368,947.66
2019 so far$1,316,011.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $271,211.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACK BERGMAN | 2019 | $475,997.85 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,211.32 |
| 2 | Contractual services | Itemized | $6,635.00 |
| 3 | Rent, communications and utilities | Itemized | $15,250.23 |
| 4 | Printing and franked mail | Itemized | $163,510.14 |
| 5 | Travel | Itemized | $15,042.24 |
| 6 | Equipment | Itemized | $1,202.82 |
| 7 | Supplies and materials | Itemized | $3,146.10 |
| Member total | $475,997.85 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $31,375.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $28,749.99 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $24,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| DISTRICT OFFICE MANAGER | 1 | $22,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,250.00 |
| DIR OF CONSTITUENT RELATIONS | 1 | $14,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,708.34 |
| STAFF ASSISTANT | 2 | $13,590.28 |
| DISTRICT REP/CASEWORKER | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 2 | $7,799.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,926.67 |
| CASEWORKER | 1 | $6,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,625.00 |
| other titles | 1 | $5,500.00 |
| Payroll total | 22 | $271,211.32 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196392 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1206750 | 2019-11-07 | 2019-10-28–2019-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211332 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226038 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.96 |
| 1188868 | 2019-10-04 | 2019-08-23–2019-09-24 | UTILITIES | DTE ENERGY COMPANY | $39.09 |
| 1190201 | 2019-10-04 | 2019-08-27–2019-09-26 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1195727 | 2019-10-15 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.44 |
| 1195630 | 2019-10-16 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $554.76 |
| 1196380 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,500.00 |
| 1196381 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $956.25 |
| 1194886 | 2019-10-18 | 2019-10-08–2019-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $322.93 |
| 1195572 | 2019-10-18 | 2019-10-10–2019-11-09 | UTILITIES | CHARTER COMMUNICATIONS | $114.03 |
| 1195628 | 2019-10-22 | 2019-09-11–2019-10-09 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $116.23 |
Printing and franked mail, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194025 | 2019-10-16 | 2019-10-07–2019-10-07 | FRANKED MAIL | THE LUKENS COMPANY | $31,936.83 |
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.95 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,094.42 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,256.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.70 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$88.15 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,057.81 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.03 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
Travel, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189262 | 2019-10-04 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,205.00 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $571.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 1189264 | 2019-10-04 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.80 |
| 1193210 | 2019-10-15 | 2019-10-03–2019-10-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $391.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $286.87 |
| 1193645 | 2019-10-15 | 2019-09-18–2019-09-27 | CAR RENTAL | IndividualName withheld | $523.90 |
| 1193646 | 2019-10-15 | 2019-08-25–2019-08-28 | CAR RENTAL | IndividualName withheld | $260.63 |
| 1194575 | 2019-10-18 | 2019-08-07–2019-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.88 |
| 1194582 | 2019-10-18 | 2019-09-04–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.04 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1209986 | 2019-11-13 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | KOPY SALES INC | $150.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1222888 | 2019-12-11 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | KOPY SALES INC | $150.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-24–2019-06-24 | WATER | OFFICE DEPOT INC | $3.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $9.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.47 |
| 1190204 | 2019-10-09 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ACE HDWE | $12.68 |
| 1194575 | 2019-10-18 | 2019-08-01–2019-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.99 |
| 1194582 | 2019-10-18 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | IndividualName withheld | $11.82 |
| 1201880 | 2019-10-29 | 2019-10-21–2019-10-21 | HABITATION EXPENSE | IndividualName withheld | $191.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.81 |
| 1196144 | 2019-10-30 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM EA6RB0E33 AMZN | $69.21 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM VV53F4S63 AMZN | $33.24 |